JPY 4330.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 7.39 Billion | 12.9 Billion | 13.51 Billion | 2.39 Billion | 2.37 Billion | 11.13 Billion |
Net Income | 12.01 Billion | 12.97 Billion | 9.3 Billion | 5.56 Billion | -1.18 Billion | 5.68 Billion |
Depreciation & Amortization | 4.79 Billion | 4.65 Billion | 4.52 Billion | 5.2 Billion | 6.27 Billion | 3.88 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -4.79 Billion | 1.77 Billion | 6.95 Billion | -1.57 Billion | -2.8 Billion | 1.94 Billion |
Other non-cash items | 6.91 Billion | -6.49 Billion | -7.26 Billion | -6.79 Billion | 90 Million | -376 Million |
Investing Cash Flow | -9.61 Billion | -8.01 Billion | 3.15 Billion | 51 Million | -5.94 Billion | -8.26 Billion |
Investments in PPE | -2.96 Billion | -1.63 Billion | -1.81 Billion | -1.73 Billion | -3.57 Billion | -6.67 Billion |
Acquisitions | 84 Million | -1.96 Billion | 297 Million | 643 Million | -2.48 Billion | -811 Million |
Investment purchases | -6.28 Billion | -8 Million | -5.18 Billion | -2.23 Billion | -827 Million | -1.26 Billion |
Sales/Maturities of investments | 179 Million | 1 Million | 5.86 Billion | 2.2 Billion | 942 Million | 631 Million |
Other Investing Activities | -618 Million | -4.4 Billion | 3.98 Billion | 1.17 Billion | -12 Million | -146 Million |
Financing Cash Flow | -3.62 Billion | -3.96 Billion | -3.52 Billion | -2.58 Billion | -4.12 Billion | -2.13 Billion |
Debt repayment | -1.21 Billion | - | -497 Million | -127 Million | -762 Million | -468 Million |
Dividends payments | -3.02 Billion | -1.88 Billion | - | - | -1.96 Billion | -1.73 Billion |
Common Stock Repurchased | -1 Million | - | -1 Million | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | -1 Million | -2.07 Billion | -3.02 Billion | -2.45 Billion | -1.4 Billion | 65 Million |
Accounts receivables | -835 Million | 994 Million | 694 Million | 1.72 Billion | 3.12 Billion | 137 Million |
Accounts payables | -88 Million | -2.98 Billion | 372 Million | -4.84 Billion | -1.17 Billion | 1.08 Billion |
Inventory | -1.01 Billion | 4.26 Billion | 5.49 Billion | 2.41 Billion | -3.92 Billion | 233 Million |
Other working capital | -2.86 Billion | -495 Million | 391 Million | -870 Million | -832 Million | 482 Million |
Cash at beginning of period | 34.74 Billion | 32.75 Billion | 19.24 Billion | 19.55 Billion | 27.22 Billion | 27.36 Billion |
Cash at end of period | 29.24 Billion | 34.74 Billion | 32.75 Billion | 19.24 Billion | 19.55 Billion | 27.22 Billion |
Capital Expenditure | -2.96 Billion | -1.63 Billion | -1.81 Billion | -1.73 Billion | -3.57 Billion | -6.67 Billion |
Effect of forex changes on cash | 345 Million | 1.05 Billion | 366 Million | -173 Million | 35 Million | -873 Million |
Net cash flow / Change in cash | -5.5 Billion | 1.98 Billion | 13.51 Billion | -315 Million | -7.67 Billion | -140 Million |
Free Cash Flow | 4.42 Billion | 11.26 Billion | 11.69 Billion | 654 Million | -1.2 Billion | 4.46 Billion |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 2.73 Billion | 3.67 Billion | 12.01 Billion | 2.67 Billion | 2.48 Billion | 3.19 Billion |
Depreciation & Amortization | - | - | 4.79 Billion | 1.14 Billion | 1.08 Billion | 1.03 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | - | -4.79 Billion | - | - | - |
Other non-cash items | -2.73 Billion | -3.67 Billion | 6.91 Billion | -2.67 Billion | -2.48 Billion | -3.19 Billion |
Investing Cash Flow | - | - | -9.61 Billion | - | - | - |
Investments in PPE | - | - | -2.96 Billion | - | - | - |
Acquisitions | - | - | 84 Million | - | - | - |
Investment purchases | - | - | -6.28 Billion | - | - | - |
Sales/Maturities of investments | - | - | 179 Million | - | - | - |
Other Investing Activities | - | - | -618 Million | - | - | - |
Financing Cash Flow | - | - | -3.62 Billion | - | - | - |
Debt repayment | - | - | -1.21 Billion | - | - | - |
Dividends payments | - | - | -3.02 Billion | - | - | - |
Common Stock Repurchased | - | - | -1 Million | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | - | -1 Million | - | - | - |
Accounts receivables | - | - | -835 Million | - | - | - |
Accounts payables | - | - | -88 Million | - | - | - |
Inventory | - | - | -1.01 Billion | - | - | - |
Other working capital | - | - | -2.86 Billion | - | - | - |
Cash at beginning of period | - | - | 34.74 Billion | 24.96 Billion | 31.53 Billion | 34.74 Billion |
Cash at end of period | - | - | 29.24 Billion | 35.36 Billion | 24.96 Billion | 31.53 Billion |
Capital Expenditure | - | - | -2.96 Billion | - | - | - |
Effect of forex changes on cash | - | - | 345 Million | - | - | - |
Net cash flow / Change in cash | - | - | -5.5 Billion | 10.39 Billion | -6.57 Billion | -3.21 Billion |
Free Cash Flow | - | - | 4.42 Billion | 2.29 Billion | 2.17 Billion | 2.06 Billion |
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